Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-0927228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,539,120
No earlier filing loaded for comparison.
Net Assets
-$55,285
No earlier filing loaded for comparison.
Liabilities
$1,594,405
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$656,761
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization serves amateur athletics in the shreveport-bossier city
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1406725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1190390 |
| IRS990/AccountsReceivable/BOY | 0 | 392234 |
| IRS990/AccountsReceivable/EOY | 0 | 459608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ADVERTISING AND PROMOTION OF AMATEUR SPORTS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH ITS VOLUNTEER COMMITTEES AND MEMBERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1723 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHREVEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71166 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22100 |
| IRS990/AllOtherExpenses/Total | 0 | 23177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1072855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1008785 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117675 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19759 |
| IRS990/ConferencesMeetings/Total | 0 | 19759 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 537091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 513018 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3050 |
| IRS990/DeferredRevenue/EOY | 0 | 9605 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 492565 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3043 |
| IRS990/FeesForServicesOther/Total | 0 | 3043 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK ANDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH CRISSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA SELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHEENA MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE AKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN ANTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TROY J BROUSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTTY AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HAROLD TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MISSY SETTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2878105 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500616 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3408897 |
| IRS990/GrossReceipts | 0 | 3946321 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27116 |
| IRS990/Insurance/Total | 0 | 27116 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26650 |
| IRS990/Interest/Total | 0 | 26650 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 333 |
| IRS990/InvestmentIncomePriorYear | 0 | 825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 333 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 36475 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ADVERTISING AND PROMOTION OF AMATEUR SPORTS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH ITS VOLUNTEER COMMITTEES AND MEMBERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 594410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 394410 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED SEXTON |
| IRS990/NbrIndependentVotingMembers | 0 | 90 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 90 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 90 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -466746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55285 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 530792 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 530792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -12510 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 90 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9474 |
| IRS990/Occupancy/ProgramServices | 0 | 37898 |
| IRS990/Occupancy/Total | 0 | 47372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10214 |
| IRS990/OfficeExpenses/Total | 0 | 12767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7015 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6573 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32867 |
| IRS990/OtherExpensePriorYear | 0 | 362227 |
| IRS990/OtherExpensesCurrentYear | 0 | 226921 |
| IRS990/OtherExpenses/Description | 0 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 17906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9142 |
| IRS990/OtherExpenses/Total | 0 | 17906 |
| IRS990/OtherExpenses/Total | 1 | 15761 |
| IRS990/OtherExpenses/Total | 2 | 11943 |
| IRS990/OtherExpenses/Total | 3 | 11427 |
| IRS990/OtherRevenueCurrentYear | 0 | 530792 |
| IRS990/OtherRevenuePriorYear | 0 | 262598 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243934 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5090 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20359 |
| IRS990/PayrollTaxes/Total | 0 | 25449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1683 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6732 |
| IRS990/PensionPlanContributions/Total | 0 | 8415 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18518 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40820 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6 |
| IRS990/ReconcilationRevenueExpenses | 0 | 411455 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 411455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54687 |
| IRS990/SalariesEtcCurrentYear | 0 | 428340 |
| IRS990/SalariesEtcPriorYear | 0 | 400347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47217 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 537091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 513018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 484018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 528019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 504160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2566306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8071 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13146 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2566306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 537091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 513018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 484018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 528019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 504160 |
| IRS990ScheduleA/Total170/Total | 0 | 2566306 |
| IRS990ScheduleA/TotalSupport | 0 | 2579452 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 411455 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 411461 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2878105 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 656761 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); HOWEVER, THE FOUNDATION IS LIABLE FOR FEDERAL INCOME TAXES ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS TAX-EXEMPT STATUS. UNDER FASB ASC #740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE FOUNDATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS 2012 OR 2011 FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES REPORTED ON THE STATEMENT OF REVENUE -2,878,105. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES REPORTED ON THE STATEMENT OF REVENUE 2,878,105. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2878105 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2878105 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 6 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2878105 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3946321 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6 |
| IRS990ScheduleD/TotalExpenses | 0 | 656761 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 656761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1068216 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1068216 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3534866 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3946321 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2878105 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3408897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 3408897 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3408897 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3408897 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COLLEGE FOOTBALL BOWL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 530792 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2878105 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2878105 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION HAS MEMBERS THAT PAY ANNUAL DUES AND PARTICIPATE IN SPONSORED EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION REQUIRES ALL EMPLOYEES TO REPORT TO THE EXECUTIVE DIRECTOR ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE SETS AND APPROVES ALL PAY RATES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENTS: 6. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FOUNDATION'S EXECUTIVE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND FINDINGS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.